| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EURO OFFICE |
| Branch | Shkoder |
| Category | Kancelari 137,640 |
| Amount | 137,640 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER ft125831369 dt 08.04.2015 |